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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/07/2019
Voucher No
MLALAD/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO NAKAPHODI BEHERA TOWARDS TALASAHI KOTHAGHAR AT KANJA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
UCO11074
Cheque No:
Cheque Date :
Letter/Advice No.:
1766
Letter/Advice Date :
06/07/2019
96,001
Deduction
Deduction
2,000
Deduction
Deduction
162
Deduction
Deduction
1,000
Deduction
Deduction
837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:43:58 AM.
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